NSFOCUS Technologies Group Co., Ltd.
SZSE:300369.SZ
9.21 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 646.369 | 740.008 | 708.117 | 648.525 | 484.799 | 659.766 | 921.424 | 583.884 | 512.475 | 622.43 | 702.973 | 472.487 | 598.306 | 452.113 | 636.847 | 347.702 | 803.595 | 927.256 | 1,212.247 | 568.306 | 891.089 | 750.342 | 1,229.651 | 639.907 | 1,219.602 | 611.854 | 1,739.876 | 614.379 | 672.377 | 1,679.614 | 948.049 | 656.658 | 619.569 | 675.071 | 729.893 | 461.117 | 493.093 | 694.771 | 608.424 | 484.846 | 494.971 | 622.529 | 225.409 | 0 | 121.528 | -234.538 | 234.538 |
| Kortetermijnbeleggingen
| 70.01 | 7.36 | 35.979 | 26.06 | 50.619 | 41.524 | 3.007 | 234.695 | 493.073 | 544.703 | 494.727 | 779.012 | 846.612 | 938.518 | 1,070.359 | 1,259.22 | 809.987 | 725 | 460.396 | 937.966 | 574.448 | 0 | 416 | 0 | 352 | 165.301 | 0 | -6.416 | -7.249 | 0 | -8.428 | 0 | 127.999 | 107.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469.076 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 716.379 | 740.008 | 744.096 | 674.585 | 535.418 | 701.289 | 924.431 | 818.58 | 1,005.548 | 1,167.133 | 1,197.7 | 1,251.499 | 1,444.918 | 1,390.631 | 1,707.206 | 1,606.923 | 1,613.582 | 1,652.256 | 1,672.643 | 1,506.273 | 1,465.538 | 750.342 | 1,229.651 | 639.907 | 1,219.602 | 611.854 | 1,739.876 | 614.379 | 672.377 | 1,679.614 | 948.049 | 656.658 | 619.569 | 675.071 | 729.893 | 461.117 | 493.093 | 694.771 | 608.424 | 484.846 | 494.971 | 622.529 | 225.409 | 0 | 121.528 | 234.538 | 234.538 |
| Nettovorderingen
| 1,372.146 | 1,396.809 | 1,494.694 | 1,752.799 | 1,765.52 | 1,836.664 | 2,019.201 | 1,555.217 | 1,526.493 | 1,494.397 | 1,804.953 | 1,133.894 | 1,019.679 | 1,155.438 | 1,369.459 | 936.035 | 990.468 | 1,053.607 | 1,236.989 | 1,053.941 | 1,121.861 | 1,146.813 | 1,157.641 | 1,016.315 | 1,001.027 | 1,068.107 | 1,059.444 | 765.042 | 822.917 | 785.087 | 887.92 | 635.916 | 666.359 | 616.353 | 655.184 | 461.902 | 461.008 | 442.144 | 467.53 | 357.703 | 338.006 | 368.865 | 419.635 | 0 | 284.523 | 0 | 233.422 |
| Voorraad
| 151.799 | 178.627 | 190.159 | 265.903 | 269.594 | 314.29 | 281.799 | 172.318 | 175.539 | 217.398 | 147.653 | 125.134 | 108.616 | 92.653 | 64.776 | 133.442 | 81.262 | 72.852 | 52.705 | 106.565 | 83.867 | 66.741 | 39.643 | 66.595 | 39.242 | 38.496 | 43.727 | 74.305 | 35.759 | 31.809 | 26.002 | 81.78 | 44.053 | 18.757 | 15.222 | 57.301 | 43.562 | 34.064 | 22.572 | 28.637 | 22.505 | 20.771 | 19.15 | 0 | 22.247 | 0 | 12.506 |
| Overige vlottende activa
| 28.601 | 16.586 | 17.579 | 19.957 | 14.714 | 16.159 | 13.24 | 16.378 | 22.307 | 24.192 | 25.479 | 65.379 | 15.52 | 17.568 | 19.472 | 12.261 | 23.051 | 9.01 | 11.46 | 11.765 | 10.052 | 667.526 | 428.478 | 853.993 | 362.316 | 1,012.715 | 7.5 | 970.323 | 895.738 | 12.341 | 8.342 | 8.762 | 10.404 | 6.956 | 6.05 | 5.46 | 5.124 | 6.176 | 5.436 | 5.433 | 5.166 | 3.828 | 4.349 | 0 | 2.953 | 0 | 3.388 |
| Totaal vlottende activa
| 2,268.924 | 2,332.031 | 2,446.528 | 2,713.244 | 2,585.246 | 2,868.401 | 3,238.671 | 2,562.493 | 2,729.887 | 2,903.119 | 3,175.785 | 2,575.906 | 2,588.734 | 2,656.29 | 3,160.914 | 2,688.66 | 2,708.364 | 2,787.725 | 2,973.797 | 2,678.543 | 2,681.317 | 2,631.423 | 2,855.413 | 2,576.81 | 2,622.186 | 2,731.173 | 2,850.547 | 2,424.049 | 2,426.791 | 2,508.851 | 1,870.314 | 1,383.115 | 1,340.385 | 1,317.137 | 1,406.35 | 985.779 | 1,002.787 | 1,177.154 | 1,103.962 | 876.619 | 860.649 | 1,015.993 | 668.543 | 0 | 431.252 | 234.538 | 483.854 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 527.795 | 267.397 | 314.974 | 309.855 | 321.062 | 329.442 | 341.318 | 342.918 | 341.419 | 320.518 | 317.425 | 325.905 | 316.919 | 247.12 | 232.691 | 214.955 | 170.025 | 170.977 | 174.784 | 170.241 | 115.735 | 114.533 | 119.474 | 117.289 | 112.65 | 111.031 | 115.663 | 117.154 | 118.384 | 114.711 | 117.083 | 115.319 | 105.696 | 96.458 | 96.446 | 89.147 | 86.987 | 92.472 | 35.022 | 35.856 | 35.75 | 31.519 | 32.028 | 0 | 30.039 | 0 | 27.345 |
| Goodwill
| 333.387 | 333.387 | 333.387 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 413.403 | 421.952 | 421.952 | 421.952 | 421.952 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 422.97 | 423.305 | 423.305 | 423.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 438.214 | 426.395 | 420.19 | 423.333 | 407.912 | 389.835 | 370.156 | 333.763 | 310.72 | 300.032 | 289.05 | 280.198 | 272.74 | 262.113 | 255.764 | 257.124 | 248.126 | 247.806 | 247.168 | 245.858 | 238.823 | 229.287 | 221.489 | 207.893 | 192.672 | 186.489 | 174.685 | 160.407 | 147.44 | 133.575 | 127.286 | 116.402 | 103.347 | 93.841 | 83.469 | 73.337 | 66.948 | 65.391 | 48.538 | 43.413 | 34.22 | 25.261 | 15.038 | 0 | 1.411 | 0 | 0.996 |
| Goodwill en immateriële activa
| 771.601 | 759.782 | 753.577 | 836.737 | 821.315 | 803.239 | 783.559 | 747.166 | 724.124 | 713.435 | 702.453 | 693.601 | 686.143 | 675.516 | 669.167 | 670.527 | 661.53 | 661.209 | 660.571 | 667.809 | 660.774 | 651.238 | 643.44 | 630.862 | 615.642 | 609.459 | 597.655 | 583.377 | 570.41 | 556.545 | 550.256 | 539.371 | 526.316 | 516.811 | 506.439 | 496.642 | 490.253 | 488.665 | 48.538 | 43.413 | 34.22 | 25.261 | 15.038 | 0 | 1.411 | 0 | 0.996 |
| Langetermijnbeleggingen
| 455.875 | 463.85 | 383.437 | 402.888 | 379.443 | 384.824 | 425.174 | 270.094 | 8.458 | -46.141 | -11.557 | -472.484 | -547.524 | -654.282 | -816.425 | -1,032.484 | -584.3 | -498.128 | -233.993 | -833.821 | -468.636 | 189.653 | 184.211 | 184.279 | 166.714 | -0 | 166.359 | 171.505 | 172.777 | 153.055 | 157.07 | 128.107 | -0 | -0 | 100.547 | 101.375 | 41.185 | 12.393 | 9.725 | 8.237 | 9.363 | 0 | 0 | 0 | 8.992 | 0 | 0 |
| Belastingvorderingen
| 200.971 | 162.965 | 167.745 | 103.691 | 104.912 | 94.355 | 89.05 | 67.067 | 65.888 | 67.839 | 66.445 | 57.862 | 66.949 | 46.636 | 49.687 | 46.372 | 46.95 | 42.357 | 42.012 | 31.193 | 27.721 | 28.92 | 24.502 | 28.006 | 29.343 | 21.91 | 23.166 | 14.631 | 17.328 | 16.995 | 16.337 | 15.347 | 14.485 | 16.39 | 14.871 | 12.822 | 12.547 | 14.392 | 11.017 | 10.358 | 9.922 | 10.25 | 10.196 | 0 | 6.083 | 0 | 8.631 |
| Overige niet-vlottende activa
| 5.938 | 38.397 | 88.808 | 38.717 | 66.516 | 61.817 | 25.859 | 258.169 | 514.423 | 563.974 | 514.492 | 796.397 | 862.35 | 948.204 | 1,077.834 | 1,280.466 | 813.321 | 729.068 | 465.106 | 941.539 | 578.447 | 4.212 | 4.89 | 4.772 | 5.457 | 171.673 | 8.063 | 0.168 | 0.168 | 5.649 | 0.168 | 4.452 | 133.153 | 113.807 | 8.22 | 22.828 | 22.535 | 15.205 | 14.893 | -0.004 | -0.002 | 9.099 | 9.106 | 0 | -0.124 | -234.538 | 10.483 |
| Totaal niet-vlottende activa
| 1,962.179 | 1,692.391 | 1,708.54 | 1,691.888 | 1,693.248 | 1,673.676 | 1,664.96 | 1,685.414 | 1,654.311 | 1,619.624 | 1,589.258 | 1,401.281 | 1,384.838 | 1,263.195 | 1,212.954 | 1,179.837 | 1,107.526 | 1,105.484 | 1,108.481 | 976.961 | 914.041 | 988.556 | 976.517 | 965.209 | 929.805 | 914.073 | 910.906 | 886.835 | 879.066 | 846.955 | 840.914 | 802.596 | 779.649 | 743.466 | 726.522 | 722.814 | 653.507 | 623.126 | 119.195 | 97.86 | 89.254 | 76.13 | 66.367 | 522.083 | 46.401 | -234.538 | 47.454 |
| Totaal activa
| 4,231.103 | 4,024.422 | 4,155.068 | 4,405.132 | 4,278.494 | 4,542.078 | 4,903.631 | 4,247.907 | 4,384.198 | 4,522.744 | 4,765.042 | 3,977.187 | 3,973.571 | 3,919.485 | 4,373.868 | 3,868.497 | 3,815.89 | 3,893.208 | 4,082.278 | 3,655.504 | 3,595.358 | 3,619.979 | 3,831.931 | 3,542.018 | 3,551.992 | 3,645.246 | 3,761.453 | 3,310.884 | 3,305.857 | 3,355.806 | 2,711.227 | 2,185.712 | 2,120.035 | 2,060.603 | 2,132.872 | 1,708.593 | 1,656.294 | 1,800.28 | 1,223.157 | 974.479 | 949.902 | 1,092.123 | 734.91 | 522.083 | 477.653 | 0 | 531.308 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 354.532 | 393.708 | 517.413 | 480.582 | 425.822 | 452.586 | 541.92 | 315.038 | 286.355 | 266.117 | 384.994 | 213.384 | 171.571 | 130.588 | 235.176 | 145.571 | 161.844 | 116.12 | 180.977 | 116.131 | 84.721 | 80.043 | 113.183 | 146.806 | 114.611 | 155.036 | 156.35 | 81.057 | 90.576 | 72.418 | 103.541 | 64.772 | 67.852 | 59.253 | 90.358 | 49.876 | 41.403 | 35.243 | 80.969 | 52.231 | 46.281 | 33.43 | 88.483 | 0 | 29.235 | 0 | 66.093 |
| Kortlopende schulden
| 559.092 | 435.138 | 345.118 | 273.261 | 75.448 | 74.011 | 77.781 | 34.482 | 69.575 | 63.913 | 66.857 | 65.672 | 65.813 | 32.872 | 32.642 | 34.53 | 35.398 | 138.02 | 134.707 | 167.981 | 163.274 | 159.921 | 238.496 | 239.052 | 229.927 | 218.511 | 227.063 | 230.632 | 190.889 | 222.807 | 171.906 | 177.548 | 104.36 | 87.198 | 65.187 | 57.561 | 48.5 | 41 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 4.62 | 32.964 | 34.388 | 52.612 | 43.741 | 28.587 | 132.933 | 64.522 | 78.284 | 54.023 | 146.653 | 25.369 | 65.617 | 32.017 | 138.557 | 84.698 | 48.821 | 28.242 | 90.572 | 28.652 | 71.21 | 30.483 | 104.347 | 36.279 | 40.745 | 34.595 | 116.379 | 32.884 | 34.158 | 21.016 | 98.885 | 24.353 | 33.915 | 19.619 | 82.585 | 16.365 | 15.531 | 12.879 | 61.491 | 13.652 | 15.565 | 11.225 | 59.219 | 0 | 33.428 | 0 | 51.831 |
| Uitgestelde opbrengsten
| 203.911 | 436.488 | 398.267 | 324.6 | 320.988 | 170.934 | 191.403 | 146.93 | 0 | 0 | 528.409 | 350.451 | 387.563 | 437.474 | 538.712 | 352.172 | 154.663 | 182.521 | 251.822 | 161.869 | 196.958 | 161.875 | 312.713 | 210.862 | 268.145 | 359.966 | 440.81 | 309.025 | 319.852 | 326.357 | 415.474 | 157.175 | 162.982 | 186.337 | 158.784 | 49.484 | 54.175 | 214.721 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 223.802 | 21.005 | 17.453 | 18.963 | 42.854 | 219.096 | 315.751 | 201.88 | 446.493 | 508.65 | 21.416 | 18.27 | 22.346 | 25.235 | 17.409 | 3.756 | 126.591 | 87.124 | 94.931 | 77.001 | 55.824 | 61.18 | 37.21 | 38.285 | 39.33 | 39.16 | 44.023 | 43.082 | 31.736 | 36.115 | 46.023 | 40.91 | 33.463 | 22.095 | 80.845 | 28.734 | 21.726 | 23.841 | 130.766 | 129.129 | 112.883 | 266.252 | 179.052 | 0 | 79.254 | 0 | 100.001 |
| Totaal kortlopende verplichtingen
| 1,341.337 | 1,286.339 | 1,278.251 | 1,097.406 | 865.112 | 916.626 | 1,126.854 | 698.331 | 802.423 | 838.68 | 1,001.676 | 647.777 | 647.294 | 626.169 | 823.94 | 536.029 | 478.494 | 523.784 | 662.437 | 522.982 | 500.777 | 463.019 | 701.603 | 635.005 | 652.012 | 772.673 | 868.246 | 663.796 | 633.053 | 657.697 | 736.944 | 440.405 | 368.656 | 354.883 | 395.175 | 185.656 | 165.804 | 314.805 | 211.735 | 181.36 | 159.164 | 299.683 | 267.535 | 0 | 108.489 | 0 | 166.094 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 243.051 | 29.368 | 33.524 | 22.351 | 28.277 | 33.806 | 32.146 | 40.694 | 54.768 | 40.622 | 37.644 | 40.106 | 42.395 | 16.869 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 70.867 | 65.282 | 56.304 | 57.852 | 56.156 | 57.587 | 51.104 | 51.078 | 58.752 | 55.247 | 48.533 | 53.841 | 49.595 | 34.933 | 36.752 | 37.387 | 20.052 | 27.761 | 26.249 | 15.876 | 16.941 | 17.45 | 18.432 | 20.401 | 21.375 | 22.331 | 23.138 | 32.992 | 49.281 | 52.079 | 51.083 | 46.069 | 46.179 | 48.289 | 47.717 | 50.117 | 50.817 | 55.931 | 40.667 | 0 | 0 | 0 | 46.667 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 74.385 | 41.376 | 42.899 | 46.551 | 47.782 | 47.571 | 34.987 | 39.603 | 39.13 | 38.687 | 41.347 | 17.162 | 17.162 | 17.162 | 17.162 | 11.284 | 11.284 | 11.284 | 11.284 | 3.622 | 3.622 | 4.196 | 3.622 | 4.196 | 4.196 | 4.196 | 4.196 | 4.196 | 4.196 | 4.196 | 4.196 | 2.337 | 2.337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -70.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 775.737 | 0 | 0.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 0 | -46.667 | 0 | 1.6 | 0 | 7.324 |
| Totaal niet-vlottende verplichtingen
| 317.436 | 136.027 | 132.728 | 126.754 | 132.215 | 138.965 | 118.237 | 131.375 | 152.65 | 134.556 | 127.524 | 111.11 | 109.152 | 68.964 | 53.914 | 48.671 | 31.336 | 39.045 | 37.533 | 19.498 | 20.563 | 21.647 | 22.054 | 24.597 | 25.572 | 26.527 | 27.334 | 37.188 | 53.477 | 832.012 | 55.279 | 48.606 | 48.516 | 48.289 | 47.717 | 50.117 | 50.817 | 55.931 | 40.667 | 3 | 1 | 0 | 84.034 | 0 | 1.6 | 0 | 7.324 |
| Totaal passiva
| 1,658.773 | 1,422.365 | 1,410.979 | 1,224.16 | 997.326 | 1,055.591 | 1,245.091 | 829.706 | 955.072 | 973.236 | 1,129.199 | 758.887 | 756.446 | 695.133 | 877.854 | 584.7 | 509.83 | 562.829 | 699.97 | 542.48 | 521.341 | 484.666 | 723.658 | 659.602 | 677.584 | 799.201 | 895.581 | 700.984 | 686.531 | 1,489.709 | 792.223 | 489.011 | 417.172 | 403.172 | 442.892 | 235.773 | 216.621 | 370.736 | 252.402 | 184.36 | 160.164 | 299.683 | 267.535 | 0 | 110.089 | 0 | 173.418 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.13 | 24.847 | 22.847 | 17.235 | 22.782 | 7.772 | 7.515 | 7.361 | 3.471 | 4.41 | 0 | 0 | 0 | 0 | 1.835 | 2.853 | 2.837 | 2.038 | 0 | 1.226 | 1.099 | 1.202 | 2.196 | 2.133 | 2.015 | 1.585 | 1.47 | 1.522 | 1.754 | 0 | 1.021 | 0 | 0 |
| Gewone aandelen
| 799.309 | 799.309 | 799.859 | 799.859 | 799.859 | 798.584 | 798.584 | 798.584 | 798.584 | 798.584 | 798.584 | 798.584 | 798.348 | 798.366 | 798.138 | 798.118 | 798.118 | 798.118 | 798.118 | 801.083 | 800.79 | 800.529 | 799.674 | 800.913 | 804.516 | 804.685 | 804.172 | 796.909 | 796.859 | 372.222 | 372.266 | 365.031 | 364.072 | 364.088 | 360.098 | 359.457 | 357.985 | 143.194 | 135.36 | 135.36 | 135.36 | 84.6 | 75 | 0 | 75 | 0 | 75 |
| Ingehouden winsten
| 301.337 | 405.867 | 555.977 | 1,008.796 | 1,124.444 | 1,357.946 | 1,539.197 | 1,258.52 | 1,296.94 | 1,449.935 | 1,564.934 | 1,198.323 | 1,237.032 | 1,243.726 | 1,288.999 | 994.545 | 1,015.724 | 1,028.545 | 1,094.495 | 873.086 | 840.808 | 900.035 | 922.136 | 731.216 | 714.064 | 794.448 | 822.936 | 622.897 | 634.641 | 674.803 | 728.825 | 543.808 | 572.193 | 535.982 | 569.359 | 374.863 | 375.708 | 372.532 | 418.573 | 261.361 | 260.865 | 280.479 | 309.774 | 0 | 228.901 | 0 | 218.917 |
| Overige gereserveerde algehele resultaten
| 217.012 | 1,397.556 | 204.723 | 1,495.283 | 225.239 | 1,452.769 | 270.472 | 1,483.635 | 290.854 | 1,538.002 | 229.908 | 1,459.543 | 151.186 | 1,543.683 | -22.13 | -24.847 | -22.847 | -17.235 | -22.782 | -7.772 | -7.515 | -7.361 | -3.471 | -4.41 | 0.573 | 5.16 | 1.785 | 0.043 | -1.835 | -2.853 | -2.837 | -2.038 | 0.217 | -1.226 | -1.099 | -1.202 | -2.196 | -2.133 | -2.015 | -1.585 | -1.47 | -1.522 | -1.754 | 0 | -1.021 | 357.89 | 0 |
| Overige totale aandeelhoudersvermogen
| 1,184.566 | 0 | 1,184.016 | -122.46 | 1,132.063 | -122.46 | 1,050.378 | -122.46 | 1,042.664 | -237.306 | 1,042.664 | -237.306 | 1,031.345 | -360.536 | 1,409.554 | 1,492.132 | 1,493.098 | 1,504.714 | 1,490.5 | 1,439.646 | 1,433.205 | 1,435.505 | 1,387.045 | 1,350.59 | 1,355.628 | 1,241.909 | 1,236.962 | 1,190.819 | 1,188.43 | 819.5 | 818.175 | 788.49 | 766.91 | 757.746 | 760.648 | 738.473 | 705.506 | 913.198 | 416.375 | 393.398 | 393.514 | 427.361 | 82.601 | 0 | 63.663 | 0 | 63.974 |
| Totaal eigen vermogen van aandeelhouders
| 2,502.224 | 2,602.732 | 2,744.575 | 3,181.477 | 3,281.605 | 3,486.839 | 3,658.631 | 3,418.279 | 3,429.043 | 3,549.215 | 3,636.091 | 3,219.144 | 3,217.911 | 3,225.238 | 3,496.692 | 3,284.795 | 3,306.939 | 3,331.377 | 3,383.112 | 3,113.815 | 3,074.802 | 3,136.069 | 3,108.855 | 2,882.719 | 2,874.781 | 2,846.203 | 2,865.855 | 2,610.668 | 2,619.929 | 1,866.525 | 1,919.265 | 1,697.329 | 1,703.393 | 1,657.816 | 1,690.105 | 1,472.794 | 1,439.199 | 1,428.924 | 970.308 | 790.119 | 789.738 | 792.441 | 467.375 | 376.138 | 367.564 | 357.89 | 357.89 |
| Totaal eigen vermogen
| 2,501.463 | 2,602.056 | 2,744.089 | 3,180.972 | 3,281.168 | 3,486.487 | 3,658.54 | 3,418.201 | 3,429.126 | 3,549.507 | 3,635.843 | 3,218.3 | 3,217.126 | 3,224.352 | 3,496.014 | 3,283.797 | 3,306.06 | 3,330.379 | 3,382.307 | 3,113.024 | 3,074.017 | 3,135.313 | 3,108.273 | 2,882.416 | 2,874.408 | 2,846.045 | 2,865.872 | 2,609.901 | 2,619.326 | 1,866.098 | 1,919.004 | 1,696.7 | 1,702.863 | 1,657.43 | 1,689.98 | 1,472.82 | 1,439.673 | 1,429.544 | 970.755 | 790.119 | 789.738 | 792.441 | 467.375 | 376.138 | 367.564 | 357.89 | 357.89 |
| Totaal passiva en aandeelhoudersvermogen
| 4,231.103 | 4,024.422 | 4,155.068 | 4,405.637 | 4,278.494 | 4,542.078 | 4,903.631 | 4,247.907 | 4,384.198 | 4,522.744 | 4,765.042 | 3,977.187 | 3,973.571 | 3,919.485 | 4,373.868 | 3,868.497 | 3,815.89 | 3,893.208 | 4,082.278 | 3,655.504 | 3,595.358 | 3,619.979 | 3,831.931 | 3,542.018 | 3,551.992 | 3,645.246 | 3,761.453 | 3,310.884 | 3,305.857 | 3,355.806 | 2,711.227 | 2,185.712 | 2,120.035 | 2,060.603 | 2,132.872 | 1,708.593 | 1,656.294 | 1,800.28 | 1,223.157 | 974.479 | 949.902 | 1,092.123 | 734.91 | 522.083 | 477.653 | 357.89 | 531.308 |